Aluminum Blanks
Updated
A PDF document (1.8 MB) attached to Aluminum Blanks, from the Federal Prison Industries, Inc. Due Nov 13, 2026, 2:00 PM (UTC-5).
File name: SV0102-27 1600004128 Aluminum Blanks.pdf
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PAGE 1 OF
2. CONTRACT NO.
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
No.
4. ORDER NUMBER
Coll.
3. AWARD/EFFECTIVE
DATE
10/22/2026
SV0102-27
10/22/2026
a. NAME
b. TELEPHONE NUMBER (No collect
calls)
8. OFFER DUE DATE/
LOCAL TIME
7. FOR SOLICITATION
INFORMATION CALL:
11/13/2026
Wesley Newell
9. ISSUED BY
2:00 PM
CODE
CUM1
10. THIS ACQUISITION IS
CUMBERLAND SIGN
14601 BURBRIDGE RD SE
CUMBERLAND MD 21502-8724
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS
MARKED
X
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM NAICS:
SIZE STANDARD:
1500 Emp
8 (A)
13b. RATING
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
14. METHOD OF SOLICITATION
SEE SCHEDULE
RFQ
CODE
CUMBERLAND SIGN
14601 BURBRIDGE RD SE
CUMBERLAND MD 21502-8724
17a. CONTRACTOR/ CODE 391014499
OFFEROR
CUM1
IFB
16. ADMINISTERED BY
RFP
CODE
CUM1
CUMBERLAND SIGN
14601 BURBRIDGE RD SE
CUMBERLAND MD 21502-8724
FACILITY
CODE
18a. PAYMENT WILL BE MADE BY
UNDETERMINED SOURCE
NA BLANK
WASHINGTON DC 20534
TELEPHONE NO.
331315
EDWOSB
12. DISCOUNT TERMS
15. DELIVER TO
100% FOR:
SET ASIDE:
UNRESTRICTED OR
CODE
UNICOR FPI CENTRAL ACCOUNTS PAYABLE
PO BOX 11849
LEXINGTON, KY 40578-1849
UEI
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
OFFER
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
22.
UNIT
21.
QUANTITY
23.
UNIT PRICE
24.
AMOUNT
See Section B
Document Number 1600004128
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
UNICOR FUNDS 15X4500 FUNDS SHALL BE OBLIGATED BY INDIVIDUAL DELIVERY ORDERS AND NOT BY THE CONTRACT ITSELF
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
30a. SIGNATURE OF OFFEROR/CONTRACTOR
29. AWARD OF CONTRACT: REF.
DATED .
. YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
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